IT Engineer

• Key Skills : Trouble shooting Hardware Issues, Install Windows Desktop & Server Operating systems, Network Cabling
• Qualification : School & Graduation > Any Graduate
• Specialization : H / W Installation / Maintenance
• Job Function : IT / Telecom - Hardware
• Industry : IT-Software

Job Description

Support Hyderabad IT team with Activities such as
·        Trouble shooting Hardware Issues at a component Level
·        Upgrading\Replacing Existing Hardware
·        Coordinate Machine installation and Movements
·        Install Windows Desktop & Server Operating systems
·        Software Installations
·        Troubleshoot basic network Issues
·        Network Cabling



Skills/Requirements
·        1-3 Years experience on Desktops and Laptops Hardware (preferably DELL)
·         Experience with Network Cabling
·        Open to work in a different shift on short Notices.
·        24*7 Availability in case of Emergencies.
·        Experience in working with Word, Excel and Outlook
·        Good Hardware Tracking skills and Accountability.

IT Auditor

• Key Skills : IT Internal Audit program, IT risk trends, security administration, operating system security
• Qualification : School & Graduation > Any Graduate
• Specialization : Configuration / Release Mgmt
• Job Function : IT / Telecom - Software
• Industry : IT-Software

Job Description

JOB SUMMARY: As a member of the corporate audit team, and reporting to the IT Audit Manager, this position is responsible for the assessment of the Company's IT general controls, application controls over financial reporting in compliance with section 404 of the Sarbanes-Oxley Act, and participating in the design of an overall technology audit approach.  Responsible for identifying technology risks, and evaluating the efficiency and effectiveness of information technology infrastructure and application controls, including security, that address risk priorities and control issues with global or regional significance.

JOB RESPONSIBILITIES:

• Assist with the development of IT Internal Audit program at Infor. This includes performing IT control risk assessments, executing the annual IT audit program, and collaborating with consulting resources on special projects.
  
• Stay current with IT risk trends, regulatory changes, and recommend changes in audit approach as appropriate.
• Ensure all phases of audit work conform to ISACA’s ITAF Professional Practices Framework for IT Assurance.
• Contribute to identifying and evaluating IT enterprise-wide risk areas while developing and promoting best practice methods for IT Internal Audit.
• Assist with the development of a flexible annual IT audit plan using an appropriate risk-based methodology.

·         Perform assessments on security administration, operating system security, business continuity management, data centers, and pre and post application implementations.
·         Participate and coordinate business process and systems knowledge walkthroughs with financial and operational auditors.
·         Interact with various levels of internal and external personnel and management in obtaining information; presenting findings, reviewing recommendations, and discussing audit reports.
EDUCATION & EXPERIENCE:
·         A bachelor’s degree in accounting, computer science, programming, or management information systems; and at least 3 to 4 years of progressively increasing responsibility in internal or, external audit.

Finance & Accounts

AXIS CLINICALS LTD - Hyderabad, Andhra Pradesh

Requirement for a finance & accounts profile at Axis Clinicals Ltd (a reputed Clinical Research Organisation based in Miyapur.) for (B.Com / M.Com) graduates having 2-3 years of work experience in Finance & Accounts. The prospective candidate should have expertise in accounts & finance in the area of exports & imports.
Excellent communication skills and knowledge of computers is a must.
Interested candidates can also send in their resume onto hr at axisclinicals dot com or call Raghav on 9533192289 / 040-40408019

Business Technology Analyst

Job Description

About Deloitte

“Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited (DTTL), a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL and each DTTL member firm is a separate and distinct legal entity. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors and may secure the provision of professional services in their territories through subsidiaries, affiliates, and/or other entities.

In the United States, Deloitte LLP is the member firm of DTTL. Services are primarily provided by the subsidiaries of Deloitte LLP, including:

• Deloitte & Touche LLP

• Deloitte Consulting LLP

• Deloitte Financial Advisory Services LLP

• Deloitte Tax LLP

In India, Deloitte LLP has the following indirect subsidiaries: Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited, Deloitte Consulting India Private Limited, Deloitte Financial Advisory Services India Private Limited, Deloitte Tax Services India Private Limited, and Deloitte Support Services India Private Limited. These entities primarily render services to their respective U.S.-based parents.

Deloitte & Touche Assurance & Enterprise Risk Services India Pvt. Ltd

A collaborative venture between Deloitte & Touche LLP and Deloitte Haskins & Sells (India), U.S. India AERS provides audit and advisory services under remote service delivery model to DTTL member firms. The Audit & Enterprise Risk Services practice of Deloitte & Touche LLP is dedicated to helping organizations manage risk, improve operational performance, and maximize enterprise value. We bring a business mindset combined with deep technical knowledge and extensive industry experience to creatively address business issues across the full spectrum of accounting, financial instrument valuation, security and privacy, governance, process improvement, data analytics, and risk advisory disciplines

Analyst-Finance-Cash Applications

Job Description

Title: Analyst

Function/Service Line: Financial Services Group

work experience: 3 to 5  years of relevant experience

Location: Hyderabad

Job Responsibilities
·   Daily activity — application of item: To work on all the Open Cash items and confirm they are accurately posted after all research is accomplished
·   TAT and accuracy: All the Open Cash items should be worked upon within the Turnaround Time (TAT) as per the policies of engagement management and with highest level of accuracy.
·   Documentation: Confirm that the Open Cash items applied manually is supported adequately with proper supporting documents for audit trail
·   Escalation: Confirm that proper escalation procedures are followed according to most effective business practices
·   Communication: Should be able to communicate effectively with peers and senior team members. Should be able to identify issues and concerns that may affect the performance of the job and communicate the same to manager or senior analyst
·   Teaming: Should regularly communicate with senior team members before escalating any issues or cash items
·   Training: Should complete all the mandatory trainings (online and classroom) and other trainings identified for personal development
 Qualifications
Education ¡ Bachelor’s degree in Finance or related subject

Analyst- Finance control

Job Description

The key job responsibilities include the following:
·  Overall: Participate in the review and reconciliation of daily, weekly and accounting period processing to ensure financial data integrity and accuracy across systems. Examine the reliability, relevancy and accuracy of financial information prior to releasing reports.
· Perform a daily / weekly / periodic review and reconciliation of Time and Expense transactions. Ensure that all individual’s time entered in the SAP Time module balances between all modules in SAP. This includes balancing time / expense transactions between the Controlling tables, HR tables, and the General Ledger in SAP as well as to Deloitte’s SAP Management Reporting System (BW).
· Perform reviews and reconciliations as required by the management on an ongoing / adhoc basis.
·Testing of Transactions / upgrades in SAP FICO Module acting as an Interface between the End users in the finance teams and the Development team.
· Effective team player ensuring the team goals are achieved through collaboration
·  Ability to Prioritize & multi task successfully to ensure meeting challenging deadlines of various activities.
The key skills required:

Definite Skill Sets
·         Bachelor’s degree or Equivalent accounting experience
·         1 to 3 years’ experience in Financial Analysis including experience in General Ledger and Financial Reporting
·         Very good work exposure to MS- Excel & Word
·         Knowledge of SAP or equivalent major ERP software package
·         Excellent analytical abilities and attention to detail
·         Excellent English communication skills both verbal and written
Additional Skills
·         Working Knowledge / Formal Training in SAP FICO module
·         Working Knowledge on MS Access / other Databases
·         Working Knowledge on BW (Business Warehouse) would be a definite plus
·         Knowledge of Reports and Accounting procedures
·         Working knowledge of MS Word, Excel, and Outlook